26203299-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203299
- Contract number
- 26203299
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203299) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on October 26, 2025, with an internal tracking number of 174287035. The purchasing agency is listed as Unknown Agency, and the purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of item "F" under NIGP Code 97514, procured under Contract 975-C1, which is designated as a Term contract. The unit price is $124.08, with an extended price total of $124.08. The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and the purchase is made for exclusive use by the State of Texas or a Texas political subdivision. No additional options, renewals, or set asides are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26203299
Order Date: 10/26/2025
Internal Tracking No.: 174287035
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .